Civic Intelligence

Women Partnering

990 • Fiscal year 2021 • EIN 20-4830124

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

961 East Colorado AveColorado Springs, CO 80903

(719) 577-9404

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$50,167

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-7.4%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$377,208

Up $61,656 (+20%) from 2020

Net Assets

Up

$361,718

Up $55,054 (+18%) from 2020

Liabilities

Up

$15,490

Up $6,602 (+74%) from 2020

Revenue

Down

$190,105

Down $15,228 (-7.4%) from 2020

Expenses

Up

$135,051

Up $2,500 (+1.9%) from 2020

Net Income

Down

$55,054

Down $17,728 (-24%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $193,150Liabilities 2010: $0Net Assets 2010: $193,1502010Assets 2011: $194,232Liabilities 2011: $3,105Net Assets 2011: $191,1272011Assets 2012: $181,857Liabilities 2012: $3,352Net Assets 2012: $178,5052012Assets 2013: $180,312Liabilities 2013: $2,817Net Assets 2013: $177,4952013Assets 2014: $208,336Liabilities 2014: $2,814Net Assets 2014: $205,5222014Assets 2015: $228,550Liabilities 2015: $0Net Assets 2015: $228,5502015Assets 2016: $242,141Liabilities 2016: $9,765Net Assets 2016: $232,3762016Assets 2017: $239,633Liabilities 2017: $7,126Net Assets 2017: $232,5072017Assets 2018: $249,584Liabilities 2018: $17,312Net Assets 2018: $232,2722018Assets 2019: $246,085Liabilities 2019: $12,203Net Assets 2019: $233,8822019Assets 2020: $315,552Liabilities 2020: $8,888Net Assets 2020: $306,6642020Assets 2021: $377,208Liabilities 2021: $15,490Net Assets 2021: $361,7182021Assets 2022: $371,411Liabilities 2022: $21,776Net Assets 2022: $349,6352022Assets 2023: $441,276Liabilities 2023: $34,495Net Assets 2023: $406,7812023Assets 2024: $427,690Liabilities 2024: $26,240Net Assets 2024: $401,4502024

Highlighted filing

2021

Assets$377,208
Liabilities$15,490
Net Assets$361,718

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $144,2062010Expenses 2011: $154,8102011Expenses 2012: $165,1932012Revenue 2013: $160,414Expenses 2013: $161,424Net Income 2013: -$1,0102013Revenue 2014: $195,799Expenses 2014: $167,772Net Income 2014: $28,0272014Revenue 2015: $169,841Expenses 2015: $146,813Net Income 2015: $23,0282015Revenue 2016: $183,204Expenses 2016: $179,378Net Income 2016: $3,8262016Revenue 2017: $174,958Expenses 2017: $174,827Net Income 2017: $1312017Revenue 2018: $173,455Expenses 2018: $173,690Net Income 2018: -$2352018Revenue 2019: $171,203Expenses 2019: $169,593Net Income 2019: $1,6102019Revenue 2020: $205,333Expenses 2020: $132,551Net Income 2020: $72,7822020Revenue 2021: $190,105Expenses 2021: $135,051Net Income 2021: $55,0542021Revenue 2022: $150,766Expenses 2022: $162,293Net Income 2022: -$11,5272022Revenue 2023: $210,453Expenses 2023: $157,654Net Income 2023: $52,7992023Revenue 2024: $207,232Expenses 2024: $220,035Net Income 2024: -$12,8032024

Highlighted filing

2021

Revenue$190,105
Expenses$135,051
Net Income$55,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$191,305
Mission and Program Overview

Mission

Women partnering is a network of women from diverse backgrounds who respond to the unmet needs of financially vulnerable women and children in the colorado springs area. See schedule o for continuation.

Responding to the unmet needs of financially vulnerable women and children in colorado springs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,095$339,449▲ $79,354
Cash and Non-Interest-Bearing Accounts$55,457$36,759▼ $18,698
Pledges and Grants Receivable$0$1,000▲ $1,000
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$315,552$377,208▲ $61,656
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,888$15,490▲ $6,602
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,888$15,490▲ $6,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,664$361,718▲ $55,054
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$306,664$361,718▲ $55,054
Total Liabilities and Net Assets / Fund Balance$315,552$377,208▲ $61,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Trujillo TaylorPresident 10/2021 to 12/2021FT$48,225$1,942$50,167
Sr Jeannette KneifelPresident/CEO 1/2021 to 9/2021FT$31,885$1,274$33,159

Board Members and Trustees

NameTitle
Helen PhilipsChairperson
Sr Frances SedlacekVice President
Claudia RogersDirector
Kay FowlerDirector
Maria Guadalupe BrosaDirector
Sandy D'AngeloSecretary
Joann Carol BoothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,404
Program Service Revenue
$3,772
Investment Income
$129
Other Revenue
$-1,200
All Other Contributions
$129,834
Change in Net Assets
$55,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,105
Revenue Not Reported on Form 990
$67,495
Total Revenue per Audited Statements
$257,600
Total Revenue per Form 990
$190,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,583
Other Expenses$16,511
Grants and Similar Amounts Paid$15,957
Total Fundraising Expense$1,174
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,067$7,525$803$80,395
Grants to Domestic Individuals$15,957--$15,957
Other Salaries and Wages$10,625$1,110$118$11,853
Fees for Services Accounting-$7,594-$7,594
Payroll Taxes$6,083$635$68$6,786
Office Expenses$3,902$2,295$150$6,347
Pension Plan Contributions$3,182$332$35$3,549
Insurance$458$51-$509
Other Expenses$114$230-$344
Total Functional Expenses$112,899$20,978$1,174$135,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$202,546
Expenses per Audited Statements$135,051
Total Expenses per Form 990$135,051
Expenses Not Reported on Form 990$67,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,200
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Women Partnering
EIN
20-4830124
In Care Of
% JENNIFER TAYLOR
Phone
7195779404
Address
961 East Colorado Ave, Colorado Springs, CO 80903

Signing Officer

Name
Jennifer Taylor
Title
Executive Director
Phone
7195779404
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Taylor
Formed
2006
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
86

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Phone
7196301186
Supplemental Narrative

Additional Explanations

Supplemental Information

FORM 990, PART III, LINE 1 - Organization's Mission (Continuation) This network works with others to provide services to those financially vulnerable women and children, raise awareness of their plight, and, where appropriate and subject to applicable IRS limits, advocate policy change on their behalf. FORM 990, PART III, LINE 4A - Program Service (Continuation) Assistance is given in order to prevent occupancy eviction or utilities turn off and assist with other basic needs. The women are engaged in an individual development plan through which Women Partnering links them with critical resources in the community, while assisting them with basic needs. Through Women Partnering's connections with the broader community, they are able to facilitate a collateral match process in which their financial assistance is matched on average by a 1-1 ratio by community resources (money and durable medical and basic-need goods). FORM 990, PART III, LINE 4B - Program Service (Continuation) It is two dimensional: a) Woman's Story Gathering at Mount St. Francis which invites women to share their spiritual journey through scripture prayer, ritual and reflection. All of the programs encourage participants of various faith traditions to find the sacred in themselves and in all of life. The vision of Woman's Story is spiritual renewal through connecting more deeply with God and with one another. This group is planned and led by members of the Woman's Story Core Group and volunteers; b). Woman's Story Retreat which is a day retreat held annually at Mount St. Francis for women. It is designed as a time for women to come together and through sharing and reflecting, experience connectedness and spiritual renewal. FORM 990, PART III, LINE 4C - Program Service (Continuation) Women Partnering integrates life-skill development through 1-1 mentoring, drop-inn centers , enrichment days and Children's Life Skill, Literacy classes and JOOI Club-- Junior Optimist Octagon International Club - "Kidz Partnering". Through Women Partnering's spiritual networking, they provide group opportunities that advance spiritual well-being. Through community networking, Women Partnering grows relationships with organizations in the community to ensure better service, increased collaboration, and less duplication. Through policy networking, Women Partnering partners with groups in the community and beyond to raise awareness of the plight of financially vulnerable women and children, and, where appropriate and subject to IRS limits, advocate policy change and implementation on their behalf. FORM 990, PART VI, SECTION A, LINE 6: The sole member of Women Partnering, Inc. is the Sisters of Saint Francis of Colorado Springs, Inc., a Colorado nonprofit corporation. FORM 990, PART VI, SECTION A, LINE 7A: The Sisters of Saint Francis of Colorado Springs, Inc. may elect one or more members of the governing body. FORM 990, PART VI, SECTION A, LINE 7B: Decisions of the governing body are subject to approval by the Sisters of Saint Francis of Colorado Springs, Inc. The decisions that are subject to approval are as follows: approval of the corporation's annual budget, appointment and removal of members of the board of directors and officers, approval of the articles of incorporation and bylaws (and amendments), approval of a change of purpose, approval of the sale or transfer of real or personal property, and approval of the merger, consolidation, or dissolution of the corporation. FORM 990, PART VI, SECTION B, LINE 11B: Members of the Women Partnering finance committee present the final draft of the tax form 990 to the Women Partnering board who then approves the final draft. The president of the Women Partnering corporation then authorizes the accounting firm to electronically file the return. FORM 990, PART VI, SECTION B, LINE 12C: Annually, the chairperson of the Women Partnering board reviews the conflict of interest policy with the board members, which requires that: Each board member

Financial Statement Notes

PART X, LINE 2:

Women Partnering is a nonprofit corporation which is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Women Partnering believes that it does not have any uncertain tax positions that are material to the financial statements.

Part XI, Line 2B

Rent $65,476 In-kind Services $819

Part XII, Line 2A

Rent $65,476 In-kind Services $819

Part XII, Line 2D

Fundraising event expenses $1,200

Part XI, Line 2D

Fundraising event expenses $1,200

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President 10/2021 to 12/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt1President/CEO 1/2021 to 9/2021
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
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IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt051
IRS990/InsuranceGrp/ProgramServicesAmt0458
IRS990/InsuranceGrp/TotalAmt0509
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WOMEN PARTNERING IS A NETWORK OF WOMEN FROM DIVERSE BACKGROUNDS WHO RESPOND TO THE UNMET NEEDS OF FINANCIALLY VULNERABLE WOMEN AND CHILDREN IN THE COLORADO SPRINGS AREA. SEE SCHEDULE O FOR CONTINUATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0306664
IRS990/NetAssetsOrFundBalancesEOYAmt0361718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1200
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0306664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0361718
IRS990/NoncashContributionsAmt03323
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02295
IRS990/OfficeExpensesGrp/ProgramServicesAmt03902
IRS990/OfficeExpensesGrp/TotalAmt06347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1230
IRS990/OtherExpensesGrp/ProgramServicesAmt0209
IRS990/OtherExpensesGrp/ProgramServicesAmt1302
IRS990/OtherExpensesGrp/ProgramServicesAmt2114
IRS990/OtherExpensesGrp/TotalAmt0209
IRS990/OtherExpensesGrp/TotalAmt11508
IRS990/OtherExpensesGrp/TotalAmt2344
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010625
IRS990/OtherSalariesAndWagesGrp/TotalAmt011853
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0635
IRS990/PayrollTaxesGrp/ProgramServicesAmt06083
IRS990/PayrollTaxesGrp/TotalAmt06786
IRS990/PensionPlanContributionsGrp/FundraisingAmt035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03182
IRS990/PensionPlanContributionsGrp/TotalAmt03549
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jennifer Taylor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0WOMAN'S STORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03772
IRS990/ProgSrvcAccomActy2Grp/Desc0Woman's Story: Woman's Story is a program which is open to all women regardless of income. See Schedule O for continuation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08611
IRS990/PYInvestmentIncomeAmt0338
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015309
IRS990/PYOtherRevenueAmt0-56
IRS990/PYProgramServiceRevenueAmt06769
IRS990/PYRevenuesLessExpensesAmt072782
IRS990/PYSalariesCompEmpBnftPaidAmt0108631
IRS990/PYTotalExpensesAmt0132551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205333
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt050000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0855179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-56
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93850
IRS990ScheduleA/PublicSupportPY170Pct00.91705
IRS990ScheduleA/PublicSupportTotal170Amt0855179
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0855179
IRS990ScheduleA/TotalSupportAmt0911222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066295
IRS990ScheduleD/DonatedServicesUseFcltsAmt066295
IRS990ScheduleD/ExpensesNotReportedAmt067495
IRS990ScheduleD/ExpensesSubtotalAmt0135051
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01200
IRS990ScheduleD/OtherRevenueAmt01200
IRS990ScheduleD/RevenueNotReportedAmt067495

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.26$4.01$2.07$2.20$0.13
2023Summary only. Only limited summary data is available for this year.$4.41$0.34$4.07$2.10$1.58$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.22$3.50$1.51$1.62$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.15$3.62$1.90$1.35$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.09$3.07$2.05$1.33$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.12$2.34$1.71$1.70$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.17$2.32$1.73$1.74$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.07$2.33$1.75$1.75$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.10$2.32$1.83$1.79$0.04
2015Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$1.70$1.47$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.06$1.96$1.68$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$1.60$1.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.79$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.03$1.91$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$1.44